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Registered number: 14222561
Clubhouse Jiu Jitsu Ltd
Unaudited Financial Statements
For the Period 8 July 2022 to 31 July 2023
Association of Chartered Certified Accountants (ACCA)
Castle Accounting
228a Aylestone Lane
Wigston
Leicestershire
LE18 1BD
Balance Sheet
Registered number: 14222561
31 July 2023
£
Fixed assets 7,218
Current assets 5,856
Prepayments and accrued income 723
Creditors: Amounts Falling Due Within One Year (21,846 )
NET CURRENT LIABILITIES (15,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,049 )
Accruals and deferred income (600 )
NET LIABILITIES (8,649 )
CAPITAL AND RESERVES (8,649 )

Notes

1. General Information
Clubhouse Jiu Jitsu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14222561 . The registered office is 228a Aylestone Lane, Wigston, Leicestershire, LE18 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stuart Capel
Director
9th October 2023